ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1126530
Contract reference	HDSS-2026-00251
Contract description:	ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026
Type of Contract	Goods
Contract Start:	29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17 days left (28/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2026-0041
Request Title	ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026
Description	ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026
Business Operation	FARMACIA
Reply Reference	Hospifar, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	219,518.09 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	29/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17 days left (28/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2335892 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
201,199.13	0.00	18,318.96	0.00	226,745.62	219,518.09

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

42221609 - Sets de admini(...)

2.3.9.3.01

BAJANTE DE BOMBA REF-VLST02

120

584.1

495

59,400.00

0.00

10,692.00

0.00

70,092.00

42261610 - Aspiradoras o (...)

2.6.3.2.01

DREN BLAKE No. 19

2,499.95

2,118.6

42,372.00

0.00

7,626.96

0.00

49,999.00

49,998.96

42181503 - Lubricantes o (...)

2.3.7.2.03

GEL P/SONOGRAFIA

GAL

850

767

2,301.00

0.00

2,550.00

2,301.00

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO CROMADO 1 813-T C/24

CAJ

5,640

5,575.14

16,725.42

0.00

16,920.00

16,725.42

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO CROMADO 2-0 811-T C/24

CAJ

4,560

4,252

8,504.00

0.00

9,120.00

8,504.00

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO MONOCRYL 4-0 M-4 MCP426

CAJ

16,416

14,595.43

43,786.29

0.00

49,248.00

43,786.29

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO NYLON 3-0 163-T C/24

CAJ

4,008

3,531.49

14,125.96

0.00

16,032.00

14,125.96

42292904 - Suturas quirúr(...)

2.3.9.3.01

HILO SEDA 3-0 SA-84-T C/24

CAJ

6,392.31

6,992.23

13,984.46

0.00

12,784.62

13,984.46

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_15/7/2026_11_37 a.m..Pdf	Download
OC-00251-HOSPIFAR.pdf	OC-00251-HOSPIFAR.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

7,000.00 DOP

Budget Appropriation Value

7,000.00 DOP

Account	Value	Annual Availability
2.3.7.2.03	7,000.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIAL MEDICO GASTABLE TRIMESTRE JULIO-SEPT 2026	7,000.00 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-237-2026	1	7,000.00 DOP	Aprobado	CC-237-2026-EPX DOMINICANA.pdf